|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Gobardhana(BTC)
|
AS-24-007-004-001/1481
(Uttar Howly)
|
0424007000NRG23130620220074496
|
13/06/2022
|
Ali Haidar
|
0424007WL002915
|
Ali Haidar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459291689
|
|
AliHaidar
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-004-001/1489
(Uttar Howly)
|
0424007000NRG23130620220074490
|
13/06/2022
|
Hanufa Khatun
|
0424007WL002914
|
Hanufa Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459291693
|
|
HanufaKhatun
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-004-001/1998
(Uttar Howly)
|
0424007000NRG23130620220074498
|
13/06/2022
|
ALIMAN NESSA
|
0424007WL002915
|
ALIMAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459291692
|
|
ALIMANNESSA
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-004-001/472
(Uttar Howly)
|
0424007000NRG23130620220074480
|
13/06/2022
|
Samsul Hoque
|
0424007WL002912
|
Samsul Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459291691
|
|
SamsulHoque
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-004-001/506
(Uttar Howly)
|
0424007000NRG23130620220074445
|
13/06/2022
|
Sanabhanu Khatun
|
0424007WL002905
|
Sanabhanu Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459291690
|
|
SanabhanuKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-004-001/1507
(Uttar Howly)
|
0424007000NRG23130620220074451
|
13/06/2022
|
HASINA KHATUN
|
0424007WL002909
|
HASINA KHATUN
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459291702
|
|
HASINAKHATUN
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-004-001/2020
(Uttar Howly)
|
0424007000NRG23130620220074477
|
13/06/2022
|
Minati Swargiyary
|
0424007WL002912
|
Minati Swargiyary
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459291670
|
|
MinatiSwargiyary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-004-001/1686
(Uttar Howly)
|
0424007000NRG23130620220074438
|
13/06/2022
|
NABIJA KHATUN
|
0424007WL002903
|
NABIJA KHATUN
|
00165
|
IBKL0001500
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459291701
|
|
NABIJAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-004-001/1445
(Uttar Howly)
|
0424007000NRG23130620220074488
|
13/06/2022
|
Samela Begam
|
0424007WL002914
|
Samela Begam
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459291696
|
|
MRS SAMELA BEGUM
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-004-001/1997
(Uttar Howly)
|
0424007000NRG23130620220074491
|
13/06/2022
|
NASIRA KHATUN
|
0424007WL002914
|
NASIRA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459291700
|
|
MRS NASIRA KHATUN
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-004-001/2002
(Uttar Howly)
|
0424007000NRG23130620220074476
|
13/06/2022
|
SAJEDA KHATUN
|
0424007WL002912
|
SAJEDA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459291699
|
|
MRS SAJIDA KHATOON
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-004-001/2085
(Uttar Howly)
|
0424007000NRG23130620220074426
|
13/06/2022
|
NAJMUL HOQUE TALUKDAR
|
0424007WL002898
|
NAJMUL HOQUE TALUKDAR
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459291671
|
|
MR NAJMUL HOQUE TALUKDAR
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-004-001/2086
(Uttar Howly)
|
0424007000NRG23130620220074493
|
13/06/2022
|
SABURA KHATUN
|
0424007WL002914
|
SABURA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459291698
|
|
MRS SABURA KHATUN
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-004-001/2092
(Uttar Howly)
|
0424007000NRG23130620220074478
|
13/06/2022
|
AJIRAN NESSA
|
0424007WL002912
|
AJIRAN NESSA
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459291697
|
|
MRS AJIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-004-001/1406
(Uttar Howly)
|
0424007000NRG23130620220074450
|
13/06/2022
|
RAMELA KHATUN
|
0424007WL002909
|
RAMELA KHATUN
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459291679
|
|
MRS RAMELA KHATUN
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-004-001/1481
(Uttar Howly)
|
0424007000NRG23130620220074497
|
13/06/2022
|
Nur Bhanu
|
0424007WL002915
|
Nur Bhanu
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459291676
|
|
MRS NUR BHANU
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-004-001/1514
(Uttar Howly)
|
0424007000NRG23130620220074452
|
13/06/2022
|
Nilima
|
0424007WL002909
|
Nilima
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459291673
|
|
MRS NILIMA KHATUN
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-004-001/1521
(Uttar Howly)
|
0424007000NRG23130620220074428
|
13/06/2022
|
Sabiran
|
0424007WL002900
|
Sabiran
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459291674
|
|
MRS SABIRAN NESSA
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-004-001/1685
(Uttar Howly)
|
0424007000NRG23130620220074475
|
13/06/2022
|
JOYNAB KHATUN
|
0424007WL002912
|
JOYNAB KHATUN
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459291695
|
|
MRS JAYNAB KHATUN
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-004-001/1999
(Uttar Howly)
|
0424007000NRG23130620220074492
|
13/06/2022
|
HAJERA KHATUN
|
0424007WL002914
|
HAJERA KHATUN
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459291675
|
|
MRS HAJERA KHATUN
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-004-001/2001
(Uttar Howly)
|
0424007000NRG23130620220074425
|
13/06/2022
|
REMELA BEGUM
|
0424007WL002897
|
REMELA BEGUM
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459291680
|
|
MRS RAMELA BEGUM
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-004-001/2079
(Uttar Howly)
|
0424007000NRG23130620220074448
|
13/06/2022
|
HAFIJA AHMED
|
0424007WL002908
|
HAFIJA AHMED
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459291681
|
|
MRS HAFIJA AHMED
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-004-001/2095
(Uttar Howly)
|
0424007000NRG23130620220074479
|
13/06/2022
|
SABJAN NESSA
|
0424007WL002912
|
SABJAN NESSA
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459291678
|
|
MRS SABJAN NESSA
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-004-001/2098
(Uttar Howly)
|
0424007000NRG23130620220074500
|
13/06/2022
|
BASIYA KHATUN
|
0424007WL002915
|
BASIYA KHATUN
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459291677
|
|
MRS BASIYA KHATUN
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-004-001/571
(Uttar Howly)
|
0424007000NRG23130620220074447
|
13/06/2022
|
Abdul Hai
|
0424007WL002907
|
Abdul Hai
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459291672
|
|
MR ABDUL HAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-004-001/1129
(Uttar Howly)
|
0424007000NRG23130620220074495
|
13/06/2022
|
MANJILA KHATUN
|
0424007WL002915
|
MANJILA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459291683
|
|
MRS MANJILA KHATUN
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-004-001/1468
(Uttar Howly)
|
0424007000NRG23130620220074446
|
13/06/2022
|
NUR BEGUM
|
0424007WL002906
|
NUR BEGUM
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459291682
|
|
MISS NUR BEGUM
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-004-001/2098
(Uttar Howly)
|
0424007000NRG23130620220074499
|
13/06/2022
|
PHANU MIYA
|
0424007WL002915
|
PHANU MIYA
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459291684
|
|
MR KALU MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-004-001/1109
(Uttar Howly)
|
0424007000NRG23130620220074449
|
13/06/2022
|
Jalil Ali
|
0424007WL002909
|
Jalil Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459291685
|
|
JalilAli
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-004-001/1475
(Uttar Howly)
|
0424007000NRG23130620220074489
|
13/06/2022
|
Nur Mahammad Mandal
|
0424007WL002914
|
Nur Mahammad Mandal
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459291688
|
|
NurMahammadMandal
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-004-001/1576
(Uttar Howly)
|
0424007000NRG23130620220074474
|
13/06/2022
|
RASH BARAMAN
|
0424007WL002912
|
RASH BARAMAN
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459291687
|
|
RASHBARAMAN
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-004-001/2093
(Uttar Howly)
|
0424007000NRG23130620220074494
|
13/06/2022
|
Hanna alive
|
0424007WL002914
|
Hanna alive
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459291686
|
|
Hannaalive
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-004-001/562
(Uttar Howly)
|
0424007000NRG23130620220074427
|
13/06/2022
|
Najna Khatun
|
0424007WL002899
|
Najna Khatun
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459291694
|
|
NajnaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45342
|
45342
|
|
|
|
|
|
|
|